Civic Intelligence

Heavy Construction Contractors Association Inc

990 • Fiscal year 2020 • EIN 54-0977976

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 29, 2021

9251 Industrial CT No 201Manassas, VA 20109

(703) 392-7410

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

72nd percentile

0.25x

Higher debt load relative to assets than 72% of similar nonprofits.

2020 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

70th percentile

0.26x

Higher debt load relative to revenue than 70% of similar nonprofits.

2020 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2020

Net Margin

43rd percentile

2.8%

Higher net margin than 43% of similar nonprofits.

2020 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

96th percentile

$223,981

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 32.3% of source-year revenue.

2020 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2020

Asset Growth

62nd percentile

11%

Faster asset growth than 62% of similar nonprofits.

2020 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

23rd percentile

-27%

Faster revenue growth than 23% of similar nonprofits.

2020 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Assets

Up

$710,367

Up $70,898 (+11%) from 2019

Net Assets

Up

$532,198

Up $45,087 (+9.3%) from 2019

Liabilities

Up

$178,169

Up $25,811 (+17%) from 2019

Revenue

Down

$692,566

Down $251,869 (-27%) from 2019

Expenses

Down

$673,083

Down $185,040 (-22%) from 2019

Net Income

Down

$19,483

Down $66,829 (-77%) from 2019

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $366,006Liabilities 2011: $73,707Net Assets 2011: $292,2992011Assets 2012: $267,943Liabilities 2012: $26,020Net Assets 2012: $241,9232012Assets 2013: $291,665Liabilities 2013: $101,092Net Assets 2013: $190,5732013Assets 2014: $387,252Liabilities 2014: $195,971Net Assets 2014: $191,2812014Assets 2015: $355,845Liabilities 2015: $194,748Net Assets 2015: $161,0972015Assets 2016: $415,329Liabilities 2016: $200,622Net Assets 2016: $214,7072016Assets 2017: $478,334Liabilities 2017: $178,311Net Assets 2017: $300,0232017Assets 2018: $520,834Liabilities 2018: $179,701Net Assets 2018: $341,1332018Assets 2019: $639,469Liabilities 2019: $152,358Net Assets 2019: $487,1112019Assets 2020: $710,367Liabilities 2020: $178,169Net Assets 2020: $532,1982020Assets 2021: $894,457Liabilities 2021: $202,569Net Assets 2021: $691,8882021Assets 2022: $1,051,156Liabilities 2022: $271,569Net Assets 2022: $779,5872022Assets 2023: $1,260,864Liabilities 2023: $315,897Net Assets 2023: $944,9672023Assets 2024: $1,511,202Liabilities 2024: $338,074Net Assets 2024: $1,173,1282024

Highlighted filing

2020

Assets$710,367
Liabilities$178,169
Net Assets$532,198

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2011: $438,6672011Expenses 2012: $511,2692012Revenue 2013: $597,190Expenses 2013: $647,611Net Income 2013: -$50,4212013Revenue 2014: $686,378Expenses 2014: $685,743Net Income 2014: $6352014Revenue 2015: $698,043Expenses 2015: $714,410Net Income 2015: -$16,3672015Revenue 2016: $749,541Expenses 2016: $705,516Net Income 2016: $44,0252016Revenue 2017: $878,575Expenses 2017: $802,143Net Income 2017: $76,4322017Revenue 2018: $907,099Expenses 2018: $808,159Net Income 2018: $98,9402018Revenue 2019: $944,435Expenses 2019: $858,123Net Income 2019: $86,3122019Revenue 2020: $692,566Expenses 2020: $673,083Net Income 2020: $19,4832020Revenue 2021: $1,045,278Expenses 2021: $893,131Net Income 2021: $152,1472021Revenue 2022: $1,079,908Expenses 2022: $922,558Net Income 2022: $157,3502022Revenue 2023: $1,075,062Expenses 2023: $944,415Net Income 2023: $130,6472023Revenue 2024: $1,237,800Expenses 2024: $1,019,616Net Income 2024: $218,1842024

Highlighted filing

2020

Revenue$692,566
Expenses$673,083
Net Income$19,483
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 29, 2021
Return Version
2020v4.1
Gross Receipts
$819,980
Mission and Program Overview

Mission

To educate the membership on government, safety regulations and construction information currently available and to provide networking opportunities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$488,090$428,205▼ $59,885
Cash and Non-Interest-Bearing Accounts$83,730$229,081▲ $145,351
Accounts Receivable$57,077$33,051▼ $24,026
Prepaid Expenses and Deferred Charges$3,183$13,898▲ $10,715
Savings and Temporary Cash Investments$5,115$5,420▲ $305
Land, Buildings, and Equipment, Net$2,274$712▼ $1,562
Total Assets$639,469$710,367▲ $70,898
Liabilities
Deferred Revenue$68,795$119,996▲ $51,201
Accounts Payable and Accrued Expenses$77,810$49,920▼ $27,890
Other Liabilities$5,753$8,253▲ $2,500
Total Liabilities$152,358$178,169▲ $25,811
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$487,111$532,198▲ $45,087
Total Net Assets Fund Balance$487,111$532,198▲ $45,087
Total Liabilities and Net Assets / Fund Balance$639,469$710,367▲ $70,898

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$217$37,797$38,014
Other Land Buildings$495$29,837$30,332
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kenneth GarrisonExecutive DirectorFT$162,500$61,481$223,981

Board Members and Trustees

NameTitle
Greg SmithImmediate Past President
David Yergin-donigerPresident
Glenn KauffmanVice President
David Branscome JrDirector
John BlekickiDirector
John-randall GorbyDirector
Justin CampbellDirector
Mark OetjenDirector
Michael TrabuccoDirector
Ron GardnerDirector
Scott ShorbDirector
Joe KasimerGeneral Counsel
Mark RodenburgSecretary
Tj RodgersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$31,580
Program Service Revenue
$646,170
Investment Income
$14,816
Other Revenue
$0
All Other Contributions
$31,580
Change in Net Assets
$19,483
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$445,623
Other Expenses$226,960
Grants and Similar Amounts Paid$500
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$213,691
Current Officers, Directors, Trustees, and Key Employees---$195,968
Occupancy---$45,883
Office Expenses---$39,455
Payroll Taxes---$27,900
Conferences and Meetings---$17,871
Fees for Services Accounting---$11,300
Information Technology---$8,191
Pension Plan Contributions---$5,307
Depreciation Depletion---$5,013
Other Expenses---$2,802
Other Employee Benefits---$2,757
All Other Expenses---$2,470
Grants to Domestic Orgs---$500
Total Functional Expenses$0$0$0$673,083
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
Yes
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$5,190
Total Nondeductible Lobbying and Political Cost$5,190
Political Expenditures$2,500
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Pac$8,253
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

The association has two types of membership: voting membership and nonvoting membership.

Form 990, Part VI, Section A, Line 7A

The association has an election of the board of directors at each annual meeting. Voting members vote for the board from the slate of candidates nominated by the nominating committee.

Form 990, Part VI, Section B, Line 11B

The executive board receives the form 990 for review before it is filed. The balance of the board members can also review the 990.

Form 990, Part VI, Section B, Line 12C

The conflict of interest policy covers any director, principal officer, or member of a committee with governing board delegated powers, who has a direct or indirect financial interest through business, investment, or family. The conflict of interest policy is monitored by the governing board. After disclosure of the financial interest and all material facts, and after any discussion with the interested person, he/she shall leave the governing board or committee meeting while the determination of a conflict of interest is discussed and voted upon. The remaining board or committee members shall decide if a conflict of interest exists. To ensure the organization operates in a manner consistent with charitable purposes and does not engage in activities that could jeopardize its tax-exempt status, periodic reviews shall be conducted at least annually.

Form 990, Part VI, Section B, Line 15A

The process for determining compensation of the following persons includes a review and approval by the executive board. Comparability data used in the review process is obtained from prior experience of the board and the organization history. The deliberations and decisions are documented in the minutes of the executive board meetings. The compensation determination process applies to the following office/position and the most recent year for which this process was undertaken is identified: executive director: 2020 the annual compensation in the five year contract given in 2012 was discussed using the previous executive director's contract as a guide and evaluation of similar positions held in the firms that each individual officer is associated with.

Form 990, Part VI, Section C, Line 19

The association makes their by-laws available on their web site. A conflict of interest policy and other financial information is made available upon request.

Filing and Contact Details

Filer

Filer Name
Heavy Construction Contractors
EIN
54-0977976
Phone
7033927410
Address
9251 INDUSTRIAL CT NO 201, MANASSAS, VA 20109

Signing Officer

Name
Debora Harvey
Title
Executive Director
Phone
7033927410
Signed
2021-10-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Debora Harvey
Formed
1957
Legal Domicile
Va
Voting Board Members
13
Independent Board Members
13
Employees
4
Volunteers
95

Preparer

Firm
Thompson Greenspon & Co
Address
4035 RIDGE TOP RD SUITE 700, FAIRFAX, VA 22030
Preparer
Nathan S White
Phone
7033858888
Supplemental Narrative

Additional Explanations

Part XII, Line 2C

Process has not changed from prior year.

Financial Statement Notes

PART X, LINE 2:

The association has no uncertain tax positions that qualify for either recognition or disclosure in the financial statements, and no interest and penalities have been recorded in the accompanying financial statements related to uncertain tax positions.

Raw XML AppendixShowing 400 of 508 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt077810
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt049920
IRS990/AccountsReceivableGrp/BOYAmt057077
IRS990/AccountsReceivableGrp/EOYAmt033051
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO EDUCATE THE MEMBERSHIP ON GOVERNMENT, SAFETY REGULATIONS AND CONSTRUCTION INFORMATION CURRENTLY AVAILABLE AND TO PROVIDE NETWORKING OPPORTUNITIES.
IRS990/AllOtherContributionsAmt031580
IRS990/AllOtherExpensesGrp/TotalAmt02470
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE CORPORATION
IRS990/BooksInCareOfDetail/PhoneNum07033927410
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt09251 INDUSTRIAL CT NO 201
IRS990/BooksInCareOfDetail/USAddress/CityNm0MANASSAS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd020109
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt083730
IRS990/CashNonInterestBearingGrp/EOYAmt0229081
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0195968
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/TotalAmt017871
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt031580
IRS990/CYGrantsAndSimilarPaidAmt0500
IRS990/CYInvestmentIncomeAmt014816
IRS990/CYOtherExpensesAmt0226960
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0646170
IRS990/CYRevenuesLessExpensesAmt019483
IRS990/CYSalariesCompEmpBnftPaidAmt0445623
IRS990/CYTotalExpensesAmt0673083
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0692566
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt068795
IRS990/DeferredRevenueGrp/EOYAmt0119996
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt05013
IRS990/Desc0GENERAL MEMBERSHIP MEETINGS ARE DESIGNED TO EDUCATE THE MEMBERSHIP ON GOVERNMENT SAFETY REGULATIONS AND CONSTRUCTION INFORMATION CURRENTLY AVAILABLE. THE ORGANIZATION PROVIDES EDUCATION VIA SEMINARS, DINNERS AND TRAINING CLASSES, COMMUNITY SERVICE VIA PROJECTS FOR THE COMMUNITY, NETWORKING ORGANIZED FOR THE MEMBERS -GOLF OUTINGS, SOFTBALL LEAGUE, FISHING TRIPS ETC. THE ORGANIZATION IS ENGAGING WITH STATE LEGISLATORS, MUNICIPAL GOVERNMENTS AND STATE AND LOCAL AGENCIES TO FACILITATE COMMUNICATION BETWEEN THE MEMBERSHIP AND GOVERNMENTAL ORGANIZATIONS.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt011300
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt64875
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/PersonNm0GLENN KAUFFMAN
IRS990/Form990PartVIISectionAGrp/PersonNm1DAVID YERGIN-DONIGER
IRS990/Form990PartVIISectionAGrp/PersonNm2GREG SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm3JOE KASIMER
IRS990/Form990PartVIISectionAGrp/PersonNm4MARK RODENBURG
IRS990/Form990PartVIISectionAGrp/PersonNm5RON GARDNER
IRS990/Form990PartVIISectionAGrp/PersonNm6KENNETH GARRISON
IRS990/Form990PartVIISectionAGrp/PersonNm7MARK OETJEN
IRS990/Form990PartVIISectionAGrp/PersonNm8DAVID BRANSCOME JR
IRS990/Form990PartVIISectionAGrp/PersonNm9MICHAEL TRABUCCO
IRS990/Form990PartVIISectionAGrp/PersonNm10TJ RODGERS
IRS990/Form990PartVIISectionAGrp/PersonNm11SCOTT SHORB
IRS990/Form990PartVIISectionAGrp/PersonNm12JOHN BLEKICKI
IRS990/Form990PartVIISectionAGrp/PersonNm13JOHN-RANDALL GORBY
IRS990/Form990PartVIISectionAGrp/PersonNm14JUSTIN CAMPBELL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6219106
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2IMMEDIATE PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3GENERAL COUNSEL
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01957
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0243
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0500
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0127657
IRS990/GrossReceiptsAmt0819980
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt08191
IRS990/InvestmentExpenseAmt0-4046
IRS990/InvestmentIncomeGrp/ExclusionAmt014573
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt014573
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0488090
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0428205
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt067634
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02274
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0712
IRS990/LandBldgEquipCostOrOtherBssAmt068346
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0127414
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO EDUCATE THE MEMBERSHIP ON GOVERNMENT, SAFETY REGULATIONS AND CONSTRUCTION INFORMATION CURRENTLY AVAILABLE AND TO PROVIDE NETWORKING OPPORTUNITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0487111
IRS990/NetAssetsOrFundBalancesEOYAmt0532198
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0243
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0243
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt029650
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0487111
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0532198
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt045883
IRS990/OfficeExpensesGrp/TotalAmt039455
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02757
IRS990/OtherExpensesGrp/Desc0GOLF OUTING
IRS990/OtherExpensesGrp/Desc1SEMINARS AND TRAINING C
IRS990/OtherExpensesGrp/Desc2NETWORKING EVENTS
IRS990/OtherExpensesGrp/Desc3UBIT TAX
IRS990/OtherExpensesGrp/TotalAmt041918
IRS990/OtherExpensesGrp/TotalAmt139239
IRS990/OtherExpensesGrp/TotalAmt212818
IRS990/OtherExpensesGrp/TotalAmt32802
IRS990/OtherLiabilitiesGrp/BOYAmt05753
IRS990/OtherLiabilitiesGrp/EOYAmt08253
IRS990/OtherSalariesAndWagesGrp/TotalAmt0213691
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt027900
IRS990/PensionPlanContributionsGrp/TotalAmt05307
IRS990/PoliticalCampaignActyInd01
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03183
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013898
IRS990/PrincipalOfficerNm0DEBORA HARVEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1SEMINARS AND TRAINING
IRS990/ProgramServiceRevenueGrp/Desc2GOLF OUTINGS
IRS990/ProgramServiceRevenueGrp/Desc3GENERAL MEMBERSHIP MEE
IRS990/ProgramServiceRevenueGrp/Desc4CHRISTMAS DINNER DANCE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0303224
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1263647
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt233200
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt317684
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4111
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0303224
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1263647
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt233200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt317684
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4111
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0102331
IRS990/PYGrantsAndSimilarPaidAmt03000
IRS990/PYInvestmentIncomeAmt0-12984
IRS990/PYOtherExpensesAmt0378742
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0855088
IRS990/PYRevenuesLessExpensesAmt086312
IRS990/PYSalariesCompEmpBnftPaidAmt0476381
IRS990/PYTotalExpensesAmt0858123
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0944435
IRS990/ReconcilationRevenueExpnssAmt019483
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05115
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05420
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/CarriedOverAmt00
IRS990ScheduleC/DuesAssessmentsAmt0303224
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt05190
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt05190
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/PoliticalExpendituresAmt02500
IRS990ScheduleC/Section527PoliticalOrgGrp/ContributionsRcvdDlvrAmt019596
IRS990ScheduleC/Section527PoliticalOrgGrp/EIN0540977976
IRS990ScheduleC/Section527PoliticalOrgGrp/OrganizationBusinessName/BusinessNameLine1Txt0HEAVY CONSTRUCTION CONTRACTORS ASSN PAC
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/AddressLine1Txt010756 AMBASSADOR DRIVE
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/CityNm0MANASSAS
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/StateAbbreviationCd0VA
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/ZIPCd020109
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION CONTRIBUTES A PORTION OF REVENUE FROM EVENTS TO THE PAC. THE PAC OCCASIONALLY MAKES CONTRIBUTIONS TO SUPPORT POLITICAL CANDIDATES.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I-A, LINE 1:
IRS990ScheduleC/TaxableAmt05190
IRS990ScheduleD/EquipmentGrp/BookValueAmt0217
IRS990ScheduleD/EquipmentGrp/DepreciationAmt037797
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt038014
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0495
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt029837
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt030332
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08253
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO PAC
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS, AND NO INTEREST AND PENALITIES HAVE BEEN RECORDED IN THE ACCOMPANYING FINANCIAL STATEMENTS RELATED TO UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0712
IRS990ScheduleD/TotalLiabilityAmt08253
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0162500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount056606
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt04875
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0KENNETH GARRISON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0223981
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION HAS TWO TYPES OF MEMBERSHIP: VOTING MEMBERSHIP AND NONVOTING MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ASSOCIATION HAS AN ELECTION OF THE BOARD OF DIRECTORS AT EACH ANNUAL MEETING. VOTING MEMBERS VOTE FOR THE BOARD FROM THE SLATE OF CANDIDATES NOMINATED BY THE NOMINATING COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE BOARD RECEIVES THE FORM 990 FOR REVIEW BEFORE IT IS FILED. THE BALANCE OF THE BOARD MEMBERS CAN ALSO REVIEW THE 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE CONFLICT OF INTEREST POLICY COVERS ANY DIRECTOR, PRINCIPAL OFFICER, OR MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS, WHO HAS A DIRECT OR INDIRECT FINANCIAL INTEREST THROUGH BUSINESS, INVESTMENT, OR FAMILY. THE CONFLICT OF INTEREST POLICY IS MONITORED BY THE GOVERNING BOARD. AFTER DISCLOSURE OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTS, AND AFTER ANY DISCUSSION WITH THE INTERESTED PERSON, HE/SHE SHALL LEAVE THE GOVERNING BOARD OR COMMITTEE MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING BOARD OR COMMITTEE MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS. TO ENSURE THE ORGANIZATION OPERATES IN A MANNER CONSISTENT WITH CHARITABLE PURPOSES AND DOES NOT ENGAGE IN ACTIVITIES THAT COULD JEOPARDIZE ITS TAX-EXEMPT STATUS, PERIODIC REVIEWS SHALL BE CONDUCTED AT LEAST ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROCESS FOR DETERMINING COMPENSATION OF THE FOLLOWING PERSONS INCLUDES A REVIEW AND APPROVAL BY THE EXECUTIVE BOARD. COMPARABILITY DATA USED IN THE REVIEW PROCESS IS OBTAINED FROM PRIOR EXPERIENCE OF THE BOARD AND THE ORGANIZATION HISTORY. THE DELIBERATIONS AND DECISIONS ARE DOCUMENTED IN THE MINUTES OF THE EXECUTIVE BOARD MEETINGS. THE COMPENSATION DETERMINATION PROCESS APPLIES TO THE FOLLOWING OFFICE/POSITION AND THE MOST RECENT YEAR FOR WHICH THIS PROCESS WAS UNDERTAKEN IS IDENTIFIED: EXECUTIVE DIRECTOR: 2020 THE ANNUAL COMPENSATION IN THE FIVE YEAR CONTRACT GIVEN IN 2012 WAS DISCUSSED USING THE PREVIOUS EXECUTIVE DIRECTOR'S CONTRACT AS A GUIDE AND EVALUATION OF SIMILAR POSITIONS HELD IN THE FIRMS THAT EACH INDIVIDUAL OFFICER IS ASSOCIATED WITH.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ASSOCIATION MAKES THEIR BY-LAWS AVAILABLE ON THEIR WEB SITE. A CONFLICT OF INTEREST POLICY AND OTHER FINANCIAL INFORMATION IS MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PROCESS HAS NOT CHANGED FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0SIDNEY R JOHNSTON MEMORIAL SCHOLARSHIP FUND TRUST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1HCCA POLITICAL ACTION COMMITTEE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2HCCA BIKERS RELIEF FUND CHARITABLE TRUST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0510255165
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1540977976
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2261685417
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1527
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0VA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1VA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2VA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0AWARDS OF COLLEGE SCHOLARSHIPS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1STATE CANDIDATE SUPPORT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2FINANCIAL AID FOR LIFE EMERGENCIES

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$0.34$1.17$1.24$1.02$0.22
2023Detailed filing. Detailed filing data is available for this year.$1.26$0.32$0.94$1.08$0.94$0.13
2022Detailed filing. Detailed filing data is available for this year.$1.05$0.27$0.78$1.08$0.92$0.16
2021Detailed filing. Detailed filing data is available for this year.$0.89$0.20$0.69$1.05$0.89$0.15
2020Detailed filing. Detailed filing data is available for this year.$0.71$0.18$0.53$0.69$0.67$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.64$0.15$0.49$0.94$0.86$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.52$0.18$0.34$0.91$0.81$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.48$0.18$0.30$0.88$0.80$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.42$0.20$0.21$0.75$0.71$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.36$0.19$0.16$0.70$0.71$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.39$0.20$0.19$0.69$0.69$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.29$0.10$0.19$0.60$0.65$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.03$0.24$0.51
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.07$0.29$0.44